Civic Intelligence

Boundary County Youth Crisis and Domestic Violence Hotline

990EZ • Fiscal year 2016 • EIN 82-0455462

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 633Bonners Ferry, ID 83805

(208) 267-5166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,440

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$14,414

Up $2,561 (+22%) from 2015

Net Assets

$11,371

No earlier filing loaded for comparison.

Liabilities

Up

$3,043

Up $1,301 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$96,919

Up $19,464 (+25%) from 2015

Expenses

Up

$95,174

Up $18,204 (+24%) from 2015

Net Income

Up

$1,745

Up $1,260 (+260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $6,900Liabilities 2011: $9,088Net Assets 2011: -$2,1882011Assets 2012: $6,783Liabilities 2012: $0Net Assets 2012: $6,7832012Assets 2013: $7,032Liabilities 2013: $1,540Net Assets 2013: $5,4922013Assets 2014: $7,824Liabilities 2014: -$1,8022014Assets 2015: $11,853Liabilities 2015: $1,7422015Assets 2016: $14,414Liabilities 2016: $3,043Net Assets 2016: $11,3712016Assets 2017: $25,528Liabilities 2017: $2,279Net Assets 2017: $23,2492017Assets 2018: $23,110Liabilities 2018: $2,447Net Assets 2018: $20,6632018Assets 2019: $24,496Liabilities 2019: $4,042Net Assets 2019: $20,4542019Assets 2020: $24,778Liabilities 2020: $3,279Net Assets 2020: $21,4992020Assets 2021: $46,433Liabilities 2021: $4,645Net Assets 2021: $41,7882021Assets 2022: $53,860Liabilities 2022: $2,225Net Assets 2022: $51,6352022Assets 2023: $68,277Liabilities 2023: $2,226Net Assets 2023: $66,0512023Assets 2024: $110,202Liabilities 2024: $722Net Assets 2024: $109,4802024

Highlighted filing

2016

Assets$14,414
Liabilities$3,043
Net Assets$11,371
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $47,745Expenses 2011: $50,436Net Income 2011: -$2,6912011Revenue 2012: $49,055Expenses 2012: $53,672Net Income 2012: -$4,6172012Revenue 2013: $54,079Expenses 2013: $53,631Net Income 2013: $4482013Revenue 2014: $70,528Expenses 2014: $66,393Net Income 2014: $4,1352014Revenue 2015: $77,455Expenses 2015: $76,970Net Income 2015: $4852015Revenue 2016: $96,919Expenses 2016: $95,174Net Income 2016: $1,7452016Revenue 2017: $151,262Expenses 2017: $139,384Net Income 2017: $11,8782017Revenue 2018: $168,692Expenses 2018: $171,278Net Income 2018: -$2,5862018Revenue 2019: $156,988Expenses 2019: $157,197Net Income 2019: -$2092019Revenue 2020: $193,141Expenses 2020: $192,096Net Income 2020: $1,0452020Revenue 2021: $215,836Expenses 2021: $195,547Net Income 2021: $20,2892021Revenue 2022: $222,545Expenses 2022: $212,698Net Income 2022: $9,8472022Revenue 2023: $231,462Expenses 2023: $217,046Net Income 2023: $14,4162023Revenue 2024: $264,135Expenses 2024: $220,706Net Income 2024: $43,4292024

Highlighted filing

2016

Revenue$96,919
Expenses$95,174
Net Income$1,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$96,919
Mission and Program Overview

Mission

To provide support, services, and options to survivors of all crimes by offering confidential, nonjudgemental advocacy aimed at empowering, encouraging, and building independence.

Advocacy, shelter and education for crime and domestic violence victims.

Program Services

DescriptionGrantsExpenses
ADVOCACY, SHELTER AND EDUCATION FOR CRIME AND DOMESTIC VIOLENCE VICTIMS.-$95,174
ADVOCACY, SHELTER AND EDUCATION FOR CRIME AND DOMESTIC VIOLENCE VICTIMS.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA JAMESEmployee-$37,440-$37,440
JEANETTE JAMESEmployee-$27,040-$27,040
MELISSA KREJCIEmployee-$25,792-$25,792
JEANIE BENDERChairman/Tre-$0--
JUDY DIRKSSecretary-$0--
BRENT DELBOHMOfficer-$0--
CAROL LUCEROOfficer-$0--
JANICE KERBYVice Chairma-$0--
ANITA HANSONOfficer-$0--
RICK ALONZOOfficer-$0--
DAVE KRAMEROfficer-$0--
RENAE BARKEROfficer-$0--
ANDY HINDERIEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Boundary County Youth Crisis & Dome
EIN
82-0455462
Address
PO BOX 633, BONNERS FERRY, ID 83805

Signing Officer

Name
Jeanie Bender
Title
Chairman/treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Youngwirth CPA
Address
PO BOX 1386, BONNERS FERRY, ID 83805
Preparer
Deborah Youngwirth
Phone
2082675166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,721 travel 1,306 conferences/meetings 1,170 insurance 2,615 non-investment depreciation 513 total 9,325”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 0 3,589 less accumulated depreciation 0 513 1,802 0 total 1,802 3,076”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 376 0 2,182 0 485”

Form 990-ez, Part III, Line 31

“Advocacy, shelter and education for crime and domestic violence victims.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONNERS FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt011371
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1037440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1125792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1227040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANIE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY DIRKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT DELBOHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE KERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANITA HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK ALONZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RENAE BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDY HINDERIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REBECCA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MELISSA KREJCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEANETTE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EMPLOYEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03076
IRS990EZ/OtherExpensesTotalAmt09325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY, SHELTER AND EDUCATION FOR CRIME AND DOMESTIC VIOLENCE VICTIMS.
IRS990EZ/PrintingPublicationsPostageAmt01421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY, SHELTER AND EDUCATION FOR CRIME AND DOMESTIC VIOLENCE VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADVOCACY, SHELTER AND EDUCATION FOR CRIME AND DOMESTIC VIOLENCE VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081906
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08817
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt096919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt096919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096919
IRS990ScheduleA/Total509Grp/TotalAmt096919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,721 TRAVEL 1,306 CONFERENCES/MEETINGS 1,170 INSURANCE 2,615 NON-INVESTMENT DEPRECIATION 513 TOTAL 9,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 0 3,589 LESS ACCUMULATED DEPRECIATION 0 513 1,802 0 TOTAL 1,802 3,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 376 0 2,182 0 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVOCACY, SHELTER AND EDUCATION FOR CRIME AND DOMESTIC VIOLENCE VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANIE BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOUNDARY COUNTY YOUTH CRISIS & DOME
ReturnHeader/Filer/BusinessNameControlTxt0BOUN
ReturnHeader/Filer/EIN0820455462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 633
ReturnHeader/Filer/USAddress/CityNm0BONNERS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F8AE05F89E558F6C8CE9DC2BA058D85407C53AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F8AE05F89E558F6C8CE9DC2BA058D85407C53AC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201611593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH YOUNGWIRTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONNERS FERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083805
ReturnHeader/PreparerPersonGrp/PhoneNum02082675166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02017-11-15T17:27:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,414
Liabilities
$3,043
Net assets
$11,371
Revenue
$96,919
Expenses
$95,174
Net income
$1,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$2.64$2.21$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$2.31$2.17$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$2.23$2.13$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.42$2.16$1.96$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.21$1.93$1.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$1.57$1.57$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.69$1.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$1.51$1.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.97$0.95$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$0.77$0.77$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.71$0.66$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.54$0.54$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.49$0.54$0.05
2011Summary only. Only limited summary data is available for this year.$0.07$0.09$0.02$0.48$0.50$0.03